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BWE Publishing and Consulting
4501 New Bern Ave Ste 130 Box 144
Raleigh, NC 27610
US
Shirtsy - On Demand Tee Printing
Date
April 13, 2021
Invoice Number
117994
Invoice Due
May 13, 2021
Invoice Total
$62.72
Balance
$62.72
  1. Task
    Rate
    Qty
    %
    Amount
    $24.99
    1
    0%
    $24.99
  2. $24.99
    1
    0%
    $24.99
Subtotal $49.98
Shipping $12.74
Total $62.72
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
April 13, 2021 @ 6:27 pm

#117993